Arjobex Synthetic Papers, 117 QUAI P ROOSEVELT PARIS | Reportaje de Proveedor — Panjiva
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Arjobex Synthetic Papers

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Cleaned and organized South American shipments

6 South American shipments available for Arjobex Synthetic Papers
Fecha fuente de datos Clientes Detalles
2009-01-30 Colombia Imports
AVERY DENNISON COLOMBIA S.A.
DO MC9IE153 DECLARACION 1 DE 1 FACTURA S FA US090003 79 520 METRO CUADRADO NOMBRE TECNICO PELICULA DE POLIETILENO DIMENS
2009-03-13 Colombia Imports
AVERY DENNISON COLOMBIA S.A.
DO MC9IF252 DECLARACION 1 DE 1;: FACTURAS (S) FA USO90010; 0.2 METRO CUADRADO
2009-04-16 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
DO 94310842 PED 4009 POLIETILENO DE ALTA DENSIDAD BIORENTADO REF POLYART TE 60 G M2 ESPESOR 109 MICRAS NOMBRE GENERICO P
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Contact information for Arjobex Synthetic Papers

 
Dirección
117 QUAI P ROOSEVELT PARIS
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
009000000424
Filing Date
2009-01-30
Shipment Date
2009-01-28
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A. CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Arjobex Synthetic Papers
Shipper (Original Format)
ARJOBEX SYNTHETIC PAPERS 117 QUAI P ROOSEVELT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
43476250028027
HS Code
3920100000
Goods Shipped
DO MC9IE153 DECLARACION 1 DE 1 FACTURA S FA US090003 79 520 METRO CUADRADO NOMBRE TECNICO PELICULA DE POLIETILENO DIMENS
Item Quantity
6271.0
Item Quantity Unit
KG
Gross Weight (kg)
6670.0
Net Weight (kg)
6271.0
Value of Goods, CIF (USD)
$24,673
Value of Goods, FOB (USD)
$22,338
Freight Cost
2078.0
Freight Value
2335.34
Insurance Cost
22.34
Total Tax Paid
21741000
Acceptance Date
2009-01-30
Acceptance Number
482009000022019
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
66364
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
24673.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
134706218
Document Type
N
Economic Activity
2109
Exchange Rate
2247.87
Flag Code
741
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-09
Invoice Number
FA US090003
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
5001.0
Number Packages
1
Other Costs
235.0
Packaging Code
YY
Payment Date
2009-01-16
Payment Form
1
Payment Value
21741000
Preprinted Number
482009000022019
Subheadings
1
Tariff Base
55462461
Tariff Percentage
20.0
Tariff Subtotal
11092000
Tariff Total
11092000
User ID
460
User Type
26
Value Added Tax Base
66554461
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10649000
Value Added Tax Total
10649000
Verification Number
1